O'Keeffe Electrical Systems Limited 04909664 true 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true Mr Matthew James O'Keeffe Mr Russell O'Keeffe Mr Michael Patrick O'Keeffe Mrs Jessica Maltby true 04909664 2022-10-01 2023-09-30 04909664 2023-09-30 04909664 bus:OrdinaryShareClass1 2023-09-30 04909664 bus:OrdinaryShareClass2 2023-09-30 04909664 bus:OrdinaryShareClass3 2023-09-30 04909664 bus:OrdinaryShareClass4 2023-09-30 04909664 bus:OrdinaryShareClass5 2023-09-30 04909664 bus:OtherShareClass1 2023-09-30 04909664 bus:OtherShareClass2 2023-09-30 04909664 core:RetainedEarningsAccumulatedLosses 2023-09-30 04909664 core:ShareCapital 2023-09-30 04909664 core:CurrentFinancialInstruments 2023-09-30 04909664 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04909664 bus:FRS102 2022-10-01 2023-09-30 04909664 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04909664 bus:FullAccounts 2022-10-01 2023-09-30 04909664 bus:RegisteredOffice 2022-10-01 2023-09-30 04909664 bus:Director1 2022-10-01 2023-09-30 04909664 bus:Director2 2022-10-01 2023-09-30 04909664 bus:Director3 2022-10-01 2023-09-30 04909664 bus:Director4 2022-10-01 2023-09-30 04909664 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 04909664 bus:OrdinaryShareClass2 2022-10-01 2023-09-30 04909664 bus:OrdinaryShareClass3 2022-10-01 2023-09-30 04909664 bus:OrdinaryShareClass4 2022-10-01 2023-09-30 04909664 bus:OrdinaryShareClass5 2022-10-01 2023-09-30 04909664 bus:OtherShareClass1 2022-10-01 2023-09-30 04909664 bus:OtherShareClass2 2022-10-01 2023-09-30 04909664 bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 04909664 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04909664 core:MotorVehicles 2022-10-01 2023-09-30 04909664 core:PlantMachinery 2022-10-01 2023-09-30 04909664 countries:AllCountries 2022-10-01 2023-09-30 04909664 2021-10-01 2022-09-30 04909664 2022-09-30 04909664 bus:OrdinaryShareClass1 2022-09-30 04909664 bus:OrdinaryShareClass2 2022-09-30 04909664 bus:OrdinaryShareClass3 2022-09-30 04909664 bus:OrdinaryShareClass4 2022-09-30 04909664 bus:OrdinaryShareClass5 2022-09-30 04909664 bus:OtherShareClass1 2022-09-30 04909664 bus:OtherShareClass2 2022-09-30 04909664 core:RetainedEarningsAccumulatedLosses 2022-09-30 04909664 core:ShareCapital 2022-09-30 04909664 core:CurrentFinancialInstruments 2022-09-30 04909664 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04909664

O'Keeffe Electrical Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

O'Keeffe Electrical Systems Limited

(Registration number: 04909664)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

8,853

8,853

Creditors: Amounts falling due within one year

(8,351)

(8,351)

Net assets

 

502

502

Capital and reserves

 

Called up share capital

4

200

200

Retained earnings

302

302

Shareholders' funds

 

502

502

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr Russell O'Keeffe
Director

 

O'Keeffe Electrical Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
67A Melton Road
West Bridgford
Nottingham
NG2 6EN

These financial statements were authorised for issue by the Board on 19 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Asset class

Depreciation method and rate

Plant and machinery

25% straight line & reducing balance basis

Motor vehicles

25% reducing balance basis

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

O'Keeffe Electrical Systems Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2023
£

2022
£

Other debtors

8,853

8,853

 

8,853

8,853

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £0.01 each

19,994

200

19,994

200

Ordinary A of £0.01 each

1

-

1

-

Ordinary B of £0.01 each

1

-

1

-

Ordinary C of £0.01 each

1

-

1

-

Ordinary D of £0.01 each

1

-

1

-

Ordinary E of £0.01 each

1

-

1

-

Ordinary F of £0.01 each

1

-

1

-

20,000

200

20,000

200